Civic Intelligence

C G Jung Foundation for Analytical Psychology Inc.

990 • Fiscal year 2018 • EIN 13-6102804

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2018

Organization ProfileWWW.CGJUNGNY.ORG

View Organization Page

28 East 39th StreetNew York, NY 10016

(212) 697-6430

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,620,089

Up $727,689 (+82%) from 2017

Net Assets

Up

$1,588,278

Up $728,445 (+85%) from 2017

Liabilities

Down

$31,811

Down $756 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Up

$344,016

Up $67,936 (+25%) from 2017

Expenses

Up

$355,767

Up $83,831 (+31%) from 2017

Net Income

Down

-$11,751

Down $15,895 (-384%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $661,560Liabilities 2011: $29,552Net Assets 2011: $632,0082011Assets 2012: $710,814Liabilities 2012: $28,291Net Assets 2012: $682,5232012Assets 2013: $768,575Liabilities 2013: $27,595Net Assets 2013: $740,9802013Assets 2014: $787,323Liabilities 2014: $24,702Net Assets 2014: $762,6212014Assets 2015: $790,302Liabilities 2015: $22,526Net Assets 2015: $767,7762015Assets 2016: $805,185Liabilities 2016: $22,583Net Assets 2016: $782,6022016Assets 2017: $892,400Liabilities 2017: $32,567Net Assets 2017: $859,8332017Assets 2018: $1,620,089Liabilities 2018: $31,811Net Assets 2018: $1,588,2782018Assets 2019: $1,613,485Liabilities 2019: $40,403Net Assets 2019: $1,573,0822019Assets 2020: $1,556,057Liabilities 2020: $58,129Net Assets 2020: $1,497,9282020Assets 2021: $1,902,477Liabilities 2021: $34,136Net Assets 2021: $1,868,3412021Assets 2022: $1,685,837Liabilities 2022: $33,731Net Assets 2022: $1,652,1062022Assets 2023: $2,347,291Liabilities 2023: $27,125Net Assets 2023: $2,320,1662023Assets 2024: $2,407,330Liabilities 2024: $43,218Net Assets 2024: $2,364,1122024Assets 2025: $2,520,143Liabilities 2025: $33,540Net Assets 2025: $2,486,6032025

Highlighted filing

2018

Assets$1,620,089
Liabilities$31,811
Net Assets$1,588,278
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $185,585Expenses 2011: $334,118Net Income 2011: -$148,5332011Expenses 2012: $308,8462012Revenue 2013: $252,482Expenses 2013: $290,725Net Income 2013: -$38,2432013Revenue 2014: $209,837Expenses 2014: $281,685Net Income 2014: -$71,8482014Revenue 2015: $259,674Expenses 2015: $273,783Net Income 2015: -$14,1092015Revenue 2016: $404,874Expenses 2016: $252,242Net Income 2016: $152,6322016Revenue 2017: $276,080Expenses 2017: $271,936Net Income 2017: $4,1442017Revenue 2018: $344,016Expenses 2018: $355,767Net Income 2018: -$11,7512018Revenue 2019: $287,448Expenses 2019: $324,103Net Income 2019: -$36,6552019Revenue 2020: $326,019Expenses 2020: $301,509Net Income 2020: $24,5102020Revenue 2021: $324,861Expenses 2021: $241,020Net Income 2021: $83,8412021Revenue 2022: $235,131Expenses 2022: $278,350Net Income 2022: -$43,2192022Revenue 2023: $860,847Expenses 2023: $300,870Net Income 2023: $559,9772023Revenue 2024: $224,869Expenses 2024: $304,940Net Income 2024: -$80,0712024Revenue 2025: $297,880Expenses 2025: $301,485Net Income 2025: -$3,6052025

Highlighted filing

2018

Revenue$344,016
Expenses$355,767
Net Income-$11,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$501,722
Mission and Program Overview

Mission

Education and research in connection with analytical psychology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$785,560$1,495,036▲ $709,476
Cash and Non-Interest-Bearing Accounts$25,598$51,920▲ $26,322
Inventories for Sale or Use$32,526$30,913▼ $1,613
Land, Buildings, and Equipment, Net$5,425$21,650▲ $16,225
Prepaid Expenses and Deferred Charges$41,713$20,570▼ $21,143
Total Assets$892,400$1,620,089▲ $727,689
Other Assets Total$1,578--
Liabilities
Accounts Payable and Accrued Expenses$25,262$31,811▲ $6,549
Other Liabilities$7,305--
Total Liabilities$32,567$31,811▼ $756
Net Assets / Fund Balance
Unrestricted Net Assets$859,833$1,588,278▲ $728,445
Total Net Assets Fund Balance$859,833$1,588,278▲ $728,445
Total Liabilities and Net Assets / Fund Balance$892,400$1,620,089▲ $727,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,650$821,504$843,154
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet CareswellDirectorFT$80,000$15,925$95,925

Board Members and Trustees

NameTitle
Jane SelinskePresident
Ann WalleTrustee
David WeissTrustee
Harmar BreretinTrustee
Heidi KolbTrustee
Joann BrunoTrustee
Melanie S CostelloTrustee
Sara E Gil-ramosTrustee
Teresa CintronTrustee
Anne OrteleeSecretary
Rollin BushTreasurer
Julie BondanzaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,096
Program Service Revenue
$177,749
Investment Income
$89,931
Other Revenue
$29,240
All Other Contributions
$26,636
Change in Net Assets
$-11,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,217
Salaries, Compensation, and Employee Benefits$128,550
Total Fundraising Expense$190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,963$47,963-$95,926
Office Expenses$27,131$3,444-$30,575
Other Salaries and Wages$5,067$15,201-$20,268
All Other Expenses$7,693$7,480$190$15,363
Payroll Taxes$2,963$8,891-$11,854
Occupancy$10,435$1,160-$11,595
Insurance$5,782$3,854-$9,636
Fees for Services Accounting-$7,900-$7,900
Other Expenses$5,480$3,173-$5,480
Information Technology-$2,428-$2,428
Travel$1,052$544-$1,596
Royalties$1,378--$1,378
Depreciation Depletion$1,206--$1,206
Pension Plan Contributions$125$377-$502
Interest-$457-$457
Total Functional Expenses$252,705$102,872$190$355,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The review report and form 990 is circulated to all board members. Board members review the data and express any concerns or questions at board meetings”

Form 990, Page 6, Part VI, Line 12C

“All board members are required annually (or as each appliacle occurence arises), to disclose the existence of any potential or actual conflict of interest. The board evaluates whether a conflict of interest exists and in the case that it does, the action to be taken in the best interests of the organization. The minutes of board meetings will record any potential conflicts of interest and the board action taken to address the conflict”

Form 990, Page 6, Part VI, Line 19

“All documents are available on request. A copying charge and cost of mailing the documents applies for requesting documents by mail. Additionally documents are available for download at no charge at www.guidestar.com and http://barlett.oag/state.ny.us ( ny state charities website)”

Filing and Contact Details

Filer

Filer Name
Cg Jung Foundation for Analytical
EIN
13-6102804
Phone
2126976430
Address
28 EAST 39TH STREET, NEW YORK, NY 10016

Signing Officer

Name
Janet Careswell
Title
Director
Phone
2128694606
Signed
2018-05-03

Organization Details

Principal Officer
Rollin Bush
Formed
1965
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Rausa Barlotta & Associates Pa
Address
85 CHESTNUT RIDGE RD, MONTVALE, NJ 07645
Preparer
Steven J Barlotta CPA
Phone
2016890777
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education and research in connection with analytical psychology”

Form 990, Part XI

“The 723,005 prior period adjustment represents the amount that should have been included in unrestricted net asset and in line 11 of part x as investments in publicly traded securities”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15089
IRS990/OtherRevenueTotalAmt022589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05067
IRS990/OtherSalariesAndWagesGrp/TotalAmt020268
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08891
IRS990/PayrollTaxesGrp/ProgramServicesAmt02963
IRS990/PayrollTaxesGrp/TotalAmt011854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125
IRS990/PensionPlanContributionsGrp/TotalAmt0502
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020570
IRS990/PrincipalOfficerNm0ROLLIN BUSH
IRS990/PriorPeriodAdjustmentsAmt0723005
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER STUDIES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS AND LECTURES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33852
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOK SALES TO THE PUBLIC TO MAKE AVAILABLE THE WORKS OF CG JUNG AND THE RELATED AUTHORS CONCERNING ANALYTICAL PSYCHOLOGY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012947
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PUBLICATION OF THE ORGANIZATION'S JOURNAL "QUADRANT"
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04783
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03851
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021205
IRS990/PYOtherExpensesAmt0143252
IRS990/PYOtherRevenueAmt053940
IRS990/PYProgramServiceRevenueAmt0147301
IRS990/PYRevenuesLessExpensesAmt04144
IRS990/PYSalariesCompEmpBnftPaidAmt0128684
IRS990/PYTotalExpensesAmt0271936
IRS990/PYTotalRevenueAmt0276080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160951
IRS990/RoyaltiesGrp/ProgramServicesAmt01378
IRS990/RoyaltiesGrp/TotalAmt01378
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04579
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0833182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153973
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90040
IRS990ScheduleA/PublicSupportPY509Pct00.96960
IRS990ScheduleA/PublicSupportTotal509Amt01391503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225023
IRS990ScheduleA/Total509Grp/TotalAmt01391503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01545476
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0821504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0843154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REVIEW REPORT AND FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS. BOARD MEMBERS REVIEW THE DATA AND EXPRESS ANY CONCERNS OR QUESTIONS AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED ANNUALLY (OR AS EACH APPLIACLE OCCURENCE ARISES), TO DISCLOSE THE EXISTENCE OF ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST. THE BOARD EVALUATES WHETHER A CONFLICT OF INTEREST EXISTS AND IN THE CASE THAT IT DOES, THE ACTION TO BE TAKEN IN THE BEST INTERESTS OF THE ORGANIZATION. THE MINUTES OF BOARD MEETINGS WILL RECORD ANY POTENTIAL CONFLICTS OF INTEREST AND THE BOARD ACTION TAKEN TO ADDRESS THE CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE ON REQUEST. A COPYING CHARGE AND COST OF MAILING THE DOCUMENTS APPLIES FOR REQUESTING DOCUMENTS BY MAIL. ADDITIONALLY DOCUMENTS ARE AVAILABLE FOR DOWNLOAD AT NO CHARGE AT WWW.GUIDESTAR.COM AND HTTP://BARLETT.OAG/STATE.NY.US ( NY STATE CHARITIES WEBSITE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 723,005 PRIOR PERIOD ADJUSTMENT REPRESENTS THE AMOUNT THAT SHOULD HAVE BEEN INCLUDED IN UNRESTRICTED NET ASSET AND IN LINE 11 OF PART X AS INVESTMENTS IN PUBLICLY TRADED SECURITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0892400
IRS990/TotalAssetsEOYAmt01620089
IRS990/TotalAssetsGrp/BOYAmt0892400
IRS990/TotalAssetsGrp/EOYAmt01620089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047096
IRS990/TotalEmployeeCnt06

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620,089
Liabilities
$31,811
Net assets
$1,588,278
Revenue
$344,016
Expenses
$355,767
Net income
-$11,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.03$2.49$0.30$0.30$0.00
2024Summary only. Only limited summary data is available for this year.$2.41$0.04$2.36$0.22$0.30$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.03$2.32$0.86$0.30$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.65$0.24$0.28$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.03$1.87$0.32$0.24$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$0.33$0.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.04$1.57$0.29$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.34$0.36$0.01
2017Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$0.28$0.27$0.00
2016Summary only. Only limited summary data is available for this year.$0.81$0.02$0.78$0.40$0.25$0.15
2015Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.21$0.28$0.07
2013Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.25$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$0.31
2011Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.19$0.33$0.15
Peer Organizations

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